1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.895403   Contract reference JAC-2024-00272   Contract description: CONTRATACION DE EMPRESA PARA RESERVACION DE HOTEL   Type of Contract Services   Contract Start: 23/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2024-0170   Request Title CONTRATACION DE EMPRESA PARA RESERVACION DE HOTEL   Description CONTRATACION DE EMPRESA PARA RESERVACION DE HOTEL   Business Operation RECURSOS HUMANOS   Reply Reference CONTRATACION DE EMPRESA PARA RESERVACION DE HOTEL_   Type of Contract ServicesDominicana   Contract Value 137,113.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,120.00 0.00 19,281.60 10,712.00 140,000.00 137,113.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 RESERVA DE HABITACION DOBLE, DEL 23 AL 25 DE SEPTIEMBRE 1 UD 70,000 53,560 53,560.00 0.00 18 9,640.80 10 5,356.00 70,000.00 68,556.80         2 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 RESERVA DE HABITACION SENCILLA, DEL 23 AL 25 DE SEPTIEMBRE 1 UD 70,000 53,560 53,560.00 0.00 18 9,640.80 10 5,356.00 70,000.00 68,556.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 0170.pdf ORDEN 0170.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,113.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 137,113.60  DOP ---- View Payment Calendar ID Description Value Month Year 170   CREDITO 137,113.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0170 2024 137,113.60  DOP Vencido FONDO DAF 0170.pdf (View History)